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819,195 lekë

Administrata Kopshte Cerdhe (3535)CEZ SHPERNDARJE

Payment record

Executed27.06.2012
Registered26.06.2012
Invoice12321010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount819,195 lekë
Invoice description2101054 Qend Ekon Zhvill Fem. lik energji maj 2012 permbledhese maj 2012